| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 481,115,043.66 | 302,160,509.05 | 130,604,180.46 | 523,710,192.86 | 348,588,993.34 | 241,603,895.80 | 106,525,525.73 | 529,939,477.47 | 335,672,990.64 | 215,921,254.53 | 104,479,337.72 |
| 营业利润(元) | -44,897,880.57 | -37,347,379.15 | -17,665,088.48 | 97,071,775.70 | 114,533,476.42 | 160,541,516.13 | -33,066,257.50 | 15,973,634.80 | -41,629,392.56 | -17,976,398.47 | -3,885,730.64 |
| 利润总额(元) | -44,890,516.29 | -37,045,788.02 | -17,119,342.08 | 97,018,888.54 | 113,917,851.32 | 160,521,752.07 | -33,067,289.00 | 15,156,960.56 | -42,436,397.40 | -18,737,468.71 | -4,417,381.19 |
| 净利润(元) | -51,084,939.83 | -41,006,398.91 | -18,304,645.53 | 49,187,509.09 | 68,432,323.32 | 116,038,712.19 | -35,783,904.58 | 12,816,053.21 | -43,778,468.38 | -19,288,325.58 | -3,731,829.11 |
| 归属于母公司股东的净利润(元) | -51,084,939.83 | -41,006,398.91 | -18,304,645.53 | 88,838,537.36 | 108,083,351.59 | 155,689,740.46 | -32,476,835.40 | 17,484,806.82 | -42,211,182.77 | -19,288,325.58 | -3,731,829.11 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 87.58 | 87.91 | 88.63 | 89.12 | 89.99 | 90.50 | 91.95 | 94.34 | 93.68 | 93.67 | 93.18 |
| 销售净利率(%) | -10.62 | -13.57 | -14.02 | 9.39 | 19.63 | 48.03 | -33.59 | 2.42 | -13.04 | -8.93 | -3.57 |
| 净资产收益率(%) | -3.03 | -2.39 | -1.16 | 5.51 | 6.55 | 9.74 | -2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | -0.95 | -0.91 | -0.40 | 3.71 | 4.22 | 6.22 | -1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | -1.79 | -1.46 | -0.65 | 3.48 | 4.27 | 6.14 | -1.41 | 0.90 | -2.15 | -1.11 | -0.22 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 1.55 | 0.96 | 0.35 | 1.51 | 1.29 | 0.97 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 3.31 | 1.87 | 0.95 | 3.00 | 3.08 | 1.96 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 0.15 | 0.09 | 0.04 | 0.17 | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 50.77 | 49.94 | 47.43 | 46.62 | 45.09 | 43.69 | 47.65 | 45.59 | 40.46 | 36.03 | 31.15 |
| 股东权益比率(%) | 49.23 | 50.06 | 52.57 | 53.38 | 54.91 | 56.31 | 48.33 | 52.33 | 57.23 | 63.97 | 68.85 |
| 已获利息倍数(倍) | -2.22 | -3.80 | -2.66 | 7.05 | 11.73 | 25.35 | -3.98 | 6.13 | 9.29 | 9.64 | -7.02 |
| 流动比率 | 2.89 | 2.84 | 3.13 | 2.89 | 3.11 | 3.08 | 1.96 | 2.19 | 3.31 | 1.47 | 2.56 |
| 速动比率 | 2.71 | 2.68 | 2.96 | 2.73 | 2.99 | 2.97 | 1.87 | 2.11 | 3.19 | 1.39 | 2.44 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 38.02 | 25.06 | 22.60 | -1.18 | 3.85 | 11.89 | 1.96 | 23.11 | 21.38 | 17.79 | 38.74 |
| 营业利润增长率(%) | -139.20 | -123.26 | 46.58 | 507.70 | 375.13 | 993.07 | -750.97 | -28.24 | -101.13 | -121.50 | 56.01 |
| 税后利润增长率(%) | -147.26 | -126.34 | 43.64 | 408.09 | 356.05 | 907.17 | -770.27 | -20.37 | -74.03 | -169.68 | 49.18 |
| 净资产增长率(%) | -5.12 | -7.06 | 16.17 | 12.83 | 10.40 | 25.57 | 2.18 | 6.90 | 15.24 | -6.97 | -4.68 |
| 总资产增长率(%) | 5.83 | 4.53 | 6.78 | 10.62 | 15.06 | 42.67 | 45.56 | 52.86 | 57.34 | 19.41 | 15.01 |